5 closes in flight
Every projected close date rolls closer as documents land. 2 are blocked.
Riverton LLCMar 12
February close · 5 docs outstanding
Halden GroupMar 14
February close · recon · 3 docs outstanding
Corliss & FennMar 16
February close · 2 docs outstanding
BetancourtMar 18
February close · tax prep · 4 docs outstanding
Prescott InteriorsMar 22
February close · 2 docs outstanding
Outstanding documents
Ranked by status| Client | Document | Status | |
|---|---|---|---|
| Riverton LLC | Owner draw memo | Missing | |
| Corliss & Fenn | Payroll register | Missing | |
| Riverton LLC | Credit-card statement | Opened | |
| Riverton LLC | Vendor invoices · 12 | Opened | |
| Halden Group | Operating bank statement | Opened | |
| Halden Group | Fixed-asset receipts | Opened | |
| Corliss & Fenn | Operating bank statement | Opened | |
| Betancourt | Merchant deposits | Opened |